Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 2,272 | 14/12/2019 | FFC/2019-20/P/2 | Expenditures | 72,000 | |||||||
03/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 257,879.95 | 14/12/2019 | FFC/2019-20/P/3 | Expenditures | 88,500 | |||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/4 | Expenditures | 47,280 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/9 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:46:46 AM. |